Organisation Chain |
DG,BSF,MHA||ADM Dte(New Delhi),BSF,MHA |
Tender Reference Number |
439(c)/ Constn/ AMC/ SAP/ AW/ BSF/4170 |
Tender ID |
2025_BSF_865830_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Works |
Tender Category |
Works |
No. of Covers |
2 |
General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
Offline |
1 |
Demand Draft |
2 |
FDR |
3 |
Bankers Cheque |
4 |
Bank Guarantee |
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|
|
|
|
1 |
Fee/PreQual/Technical |
Demand Draft/ Account Payee Bankers Cheque FDR Bank Guarantee of any commercial Bank against EMD |
.pdf |
|
|
Enlistment Order/ OEM/Authorised dealer registration certificate of the Contractor. |
.pdf |
|
|
GST Registration Certificate if already obtained by the bidder. |
.pdf |
|
|
Copy of receipt for deposition of original EMD issued from any BSF HQ offices of BSF Organisation |
.pdf |
|
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Eligibility Documents as per NIT |
.pdf |
|
|
Undertaking as per Annexure A |
.pdf |
|
|
Undertaking as per Annexure B |
.pdf |
|
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Affidavit to be furnished as per Annexure D |
.pdf |
2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
61,626 |
EMD Exemption Allowed |
No |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
DDO, BSF Airwing, Safdarjung Airport |
EMD Payable At |
CGO Complex New Delhi |
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|
Title |
Annual Running Operation and Maintenance of automatic Fire alarm system and Fire fighting system sprinkler hydrant high expansion foam system installed at BSF hangar IGI airport under Airwing FHQ BSF New Delhi |
Work Description |
Annual Running Operation and Maintenance of automatic Fire alarm system and Fire fighting system sprinkler hydrant high expansion foam system installed at BSF hangar IGI airport under Airwing FHQ BSF New Delhi |
NDA/Pre Qualification |
As per tender documents |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
30,81,319 |
Product Category |
Electrical Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
Location |
FHQ BSF New Delhi- 110062 |
Pincode |
110062 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Engg DTE FHQ BSF New Delhi- 110062 |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
24-Jun-2025 12:00 PM |
Bid Opening Date |
15-Jul-2025 03:30 PM |
Document Download / Sale Start Date |
24-Jun-2025 12:00 PM |
Document Download / Sale End Date |
14-Jul-2025 03:00 PM |
Clarification Start Date |
24-Jun-2025 12:00 PM |
Clarification End Date |
14-Jul-2025 03:00 PM |
Bid Submission Start Date |
24-Jun-2025 12:00 PM |
Bid Submission End Date |
14-Jul-2025 03:00 PM |
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|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
tenderpaperC.pdf
|
tenderpaper |
18426.26 |
2 |
BOQ |
BOQ_910238.xls
|
boq |
307.50 |
|
|
|
|
Name |
Second-in Command (Electrical), FHQ BSF New Delhi |
Address |
Second-in Command (Electrical), FHQ BSF New Delhi- 110062 |
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